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cats:procedures:invoices:openinvoicereport [2022/12/06 16:41] – [Open Invoices Quick Report] jen | cats:procedures:invoices:openinvoicereport [2022/12/06 16:45] (current) – [Open Invoices Quick Report] jen | ||
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You can use the **?** menu choice to see a list of all open invoices for the account you last reviewed in CATS. | You can use the **?** menu choice to see a list of all open invoices for the account you last reviewed in CATS. | ||
Review an account (look up a contract or invoice for that account, or go to **Accounting > Accts: Name/Addr** and review an account). Then select the **? > Open Invoices** option. | Review an account (look up a contract or invoice for that account, or go to **Accounting > Accts: Name/Addr** and review an account). Then select the **? > Open Invoices** option. | ||
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You can click on the **Change Account** link to choose a different account. | You can click on the **Change Account** link to choose a different account. | ||
If there are no open invoices for the account code you’ve selected, you will see a message advising you of this fact. | If there are no open invoices for the account code you’ve selected, you will see a message advising you of this fact. | ||
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Pick **Exit** to return to the previous menu. | Pick **Exit** to return to the previous menu. | ||
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